| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 摩托车曲轴(元) | - | 5,272,594.65 | 3,454,681.90 |
| 通机曲轴(元) | 90,228,320.67 | 176,826,787.70 | 100,438,290.49 |
| 涡旋盘(元) | - | 27,342,658.29 | 11,737,451.85 |
| 压缩机曲轴(元) | 96,867,637.75 | 202,178,176.43 | 105,200,175.77 |
| 配件及其他(元) | 29,747,614.39 | 15,189,046.63 | 8,088,800.26 |
| 营业成本(元) | |||
| 摩托车曲轴(元) | - | 4,704,507.93 | 2,758,080.54 |
| 通机曲轴(元) | 78,637,088.06 | 143,632,901.38 | 77,093,607.22 |
| 涡旋盘(元) | - | 26,018,501.06 | 9,977,625.52 |
| 压缩机曲轴(元) | 73,006,837.02 | 150,599,304.70 | 75,505,998.60 |
| 配件及其他(元) | 28,329,545.94 | 13,744,763.92 | 7,622,029.68 |
| 毛利(元) | |||
| 摩托车曲轴(元) | - | 568,086.72 | 696,601.36 |
| 通机曲轴(元) | 11,591,232.61 | 33,193,886.32 | 23,344,683.27 |
| 涡旋盘(元) | - | 1,324,157.23 | 1,759,826.33 |
| 压缩机曲轴(元) | 23,860,800.73 | 51,578,871.73 | 29,694,177.17 |
| 配件及其他(元) | 1,418,068.45 | 1,444,282.71 | 466,770.58 |
| 毛利率(%) | |||
| 摩托车曲轴(%) | - | 10.77 | 20.16 |
| 通机曲轴(%) | 12.85 | 18.77 | 23.24 |
| 涡旋盘(%) | - | 4.84 | 14.99 |
| 压缩机曲轴(%) | 24.63 | 25.51 | 28.23 |
| 配件及其他(%) | 4.77 | 9.51 | 5.77 |
| 收入构成(%) | |||
| 摩托车曲轴(%) | - | 1.24 | 1.51 |
| 通机曲轴(%) | 41.61 | 41.43 | 43.87 |
| 涡旋盘(%) | - | 6.41 | 5.13 |
| 压缩机曲轴(%) | 44.67 | 47.37 | 45.96 |
| 配件及其他(%) | 13.72 | 3.56 | 3.53 |
| 毛利构成(%) | |||
| 摩托车曲轴(%) | - | 0.64 | 1.24 |
| 通机曲轴(%) | 31.44 | 37.67 | 41.72 |
| 涡旋盘(%) | - | 1.50 | 3.14 |
| 压缩机曲轴(%) | 64.72 | 58.54 | 53.06 |
| 配件及其他(%) | 3.85 | 1.64 | 0.83 |